Categories

Oracle Purchasing Fundamentals

From 16 Till 18 Oct. 2022
Online
2000*
13943
Specialization: Sourcing and Procurement

Objectives

  • Create purchase requisitions
  • Create standard, blanket and contract purchase documents
  • Understand how to use the Auto-Create window, Create Releases program and the PO
  • Create Documents Workflow process to automate document creation
  • Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
  • Set up Pay on Receipt
  • Define document approval and routing process
  • Understand the Period Close process for Purchasing
  • Understand Purchasing administration
  • Describe how the Purchasing process fits into the Procure to pay lifecycle
  • Define and maintain suppliers
  • Use the Professional Buyer's Work-center
  • Create request for quotations

Outlines

  • Procure To Pay Lifecycle Overview
  • Oracle Purchasing Overview
  • Suppliers
  • RFQs and Quotations
  • Approved Supplier Lists and Sourcing Rules
  • Requisitions
  • Purchase Orders
  • Automatic Document Creation
  • Receiving
  • Professional Buyer’s Work Center
  • Document Security, Routing and Approval
  • Purchasing Accounting
  • Setup options
  • Purchasing Administration
  • Enterprise Structure – Locations, Organizations, and Items